Civic Intelligence

Orange County Rural Development

990 • Fiscal year 2019 • EIN 14-1645494

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

Organization Profilewww.OCRDAC.org
2 South Montgomery StreetWalden, NY 12586

(845) 713-4568

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$593,197

Up $114,165 (+24%) from 2018

Net Assets

Up

$45,190

Up $56,353 (+505%) from 2018

Liabilities

Up

$548,007

Up $57,812 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

Down

$631,072

Down $37,027 (-5.5%) from 2018

Expenses

Down

$574,719

Down $10,588 (-1.8%) from 2018

Net Income

Down

$56,353

Down $26,439 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $489,413Liabilities 2011: $143,112Net Assets 2011: $346,3012011Assets 2012: $479,709Liabilities 2012: $330,295Net Assets 2012: $149,4142012Assets 2013: $421,668Liabilities 2013: $401,117Net Assets 2013: $20,5512013Assets 2014: $412,098Liabilities 2014: $465,445Net Assets 2014: -$53,3472014Assets 2015: $602,364Liabilities 2015: $627,352Net Assets 2015: -$24,9882015Assets 2016: $443,424Liabilities 2016: $522,427Net Assets 2016: -$79,0032016Assets 2017: $535,782Liabilities 2017: $629,737Net Assets 2017: -$93,9552017Assets 2018: $479,032Liabilities 2018: $490,195Net Assets 2018: -$11,1632018Assets 2019: $593,197Liabilities 2019: $548,007Net Assets 2019: $45,1902019Assets 2020: $574,829Liabilities 2020: $549,618Net Assets 2020: $25,2112020Assets 2021: $481,908Liabilities 2021: $378,462Net Assets 2021: $103,4462021Assets 2022: $725,486Liabilities 2022: $470,177Net Assets 2022: $255,3092022Assets 2023: $777,658Liabilities 2023: $303,692Net Assets 2023: $473,9662023Assets 2024: $1,188,749Liabilities 2024: $517,246Net Assets 2024: $671,5032024

Highlighted filing

2019

Assets$593,197
Liabilities$548,007
Net Assets$45,190
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,322,934Expenses 2011: $2,129,374Net Income 2011: $193,5602011Expenses 2012: $2,036,1322012Revenue 2013: $483,046Expenses 2013: $611,909Net Income 2013: -$128,8632013Revenue 2014: $372,698Expenses 2014: $423,299Net Income 2014: -$50,6012014Revenue 2015: $464,870Expenses 2015: $436,511Net Income 2015: $28,3592015Revenue 2016: $471,084Expenses 2016: $525,099Net Income 2016: -$54,0152016Revenue 2017: $539,588Expenses 2017: $554,540Net Income 2017: -$14,9522017Revenue 2018: $668,099Expenses 2018: $585,307Net Income 2018: $82,7922018Revenue 2019: $631,072Expenses 2019: $574,719Net Income 2019: $56,3532019Revenue 2020: $682,903Expenses 2020: $702,882Net Income 2020: -$19,9792020Revenue 2021: $628,274Expenses 2021: $550,039Net Income 2021: $78,2352021Revenue 2022: $635,341Expenses 2022: $483,478Net Income 2022: $151,8632022Revenue 2023: $2,222,157Expenses 2023: $2,003,500Net Income 2023: $218,6572023Revenue 2024: $1,760,374Expenses 2024: $2,065,111Net Income 2024: -$304,7372024

Highlighted filing

2019

Revenue$631,072
Expenses$574,719
Net Income$56,353
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$645,255
Mission and Program Overview

Mission

To promote rural revitalization and community renewal activities in New York State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,898$303,076▼ $8,822
Cash and Non-Interest-Bearing Accounts$141,595$249,044▲ $107,449
Pledges and Grants Receivable$16,756$29,379▲ $12,623
Prepaid Expenses and Deferred Charges$5,367$6,198▲ $831
Accounts Receivable$2,416$4,500▲ $2,084
Investments Program Related$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$479,032$593,197▲ $114,165
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$289,694$310,778▲ $21,084
Mortgage Notes Payable Secured by Investment Property$200,500$190,340▼ $10,160
Deferred Revenue-$46,889-
Other Liabilities$1--
Total Liabilities$490,195$548,007▲ $57,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,163$45,190▲ $56,353
Total Net Assets Fund Balance$-11,163$45,190▲ $56,353
Total Liabilities and Net Assets / Fund Balance$479,032$593,197▲ $114,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,123$60,877$230,000
Leasehold Improvements$106,016$21,174$127,190
Other Land Buildings-$33,693$33,693
Land$25,000-$25,000
Equipment$2,937$20,719$23,656
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Faith MooreExecutive DirectorFT$73,480$73,480

Board Members and Trustees

NameTitle
Katie McKnightPresident
Rachel SimonsVice President
Barbara CarrDirector
Keith HunterDirector
Kevin O'ConnorDirector
Lynn PiscopoDirector
Nancy CurasiDirector
Brian MaherSecretary
Frank DeSiervoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,190
Program Service Revenue
$26,400
Investment Income
$3,000
Other Revenue
$16,482
All Other Contributions
$64,010
Change in Net Assets
$56,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,824
Salaries, Compensation, and Employee Benefits$226,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,779--$79,779
Current Officers, Directors, Trustees, and Key Employees$25,680$47,800-$73,480
Other Employee Benefits$60,455--$60,455
Fees for Services Management$10,371$23,924-$34,295
Depreciation Depletion-$16,260-$16,260
Payroll Taxes$9,095$4,086-$13,181
Interest$11,916--$11,916
Other Expenses$3,858$5,289-$9,147
Fees for Services Accounting-$7,750-$7,750
Office Expenses$2,046$3,867-$5,913
Insurance$5,753--$5,753
Conferences and Meetings$4,551--$4,551
Advertising-$3,445-$3,445
Travel$2,301$687-$2,988
All Other Expenses$1,745$889-$2,634
Fees for Services Other-$1,000-$1,000
Total Functional Expenses$459,722$114,997$0$574,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,665
Fundraising Direct Expenses$14,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,665$30,665$14,183$16,482
Total Events$30,665$30,665$14,183$16,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is presented to the Board accompanying the audited financial statements before the tax return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy-Each employee is required to communicate any interests that could create a conflict.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board is required to review and approve all officers and key employee compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, organization policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Orange County Rural Development
EIN
14-1645494
Phone
8457134568
Address
2 South Montgomery Street, Walden, NY 12586

Signing Officer

Name
Faith Moore
Title
Executive Director
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Daniel D Gagnon CPA PC
Address
212 Fair St, Kingston, NY 12401
Preparer
Travis Rask
Phone
8453313600
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045190
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03867
IRS990/OfficeExpensesGrp/ProgramServicesAmt02046
IRS990/OfficeExpensesGrp/TotalAmt05913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060455
IRS990/OtherExpensesGrp/Desc0Development & Rehab
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Real estate taxes
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05289
IRS990/OtherExpensesGrp/ProgramServicesAmt0217414
IRS990/OtherExpensesGrp/ProgramServicesAmt112603
IRS990/OtherExpensesGrp/ProgramServicesAmt212155
IRS990/OtherExpensesGrp/ProgramServicesAmt33858
IRS990/OtherExpensesGrp/TotalAmt0217414
IRS990/OtherExpensesGrp/TotalAmt112603
IRS990/OtherExpensesGrp/TotalAmt212155
IRS990/OtherExpensesGrp/TotalAmt39147
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079779
IRS990/OtherSalariesAndWagesGrp/TotalAmt079779
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04086
IRS990/PayrollTaxesGrp/ProgramServicesAmt09095
IRS990/PayrollTaxesGrp/TotalAmt013181
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06198
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Bad Debt Recovery
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026400
IRS990/ProgSrvcAccomActy2Grp/Desc0Home ownership/financial counseling provided.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178282
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200114
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048071
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide and manage quality low income rental units to those needing this service
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039525
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029521
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0619380
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0353394
IRS990/PYOtherRevenueAmt022319
IRS990/PYProgramServiceRevenueAmt026400
IRS990/PYRevenuesLessExpensesAmt082792
IRS990/PYSalariesCompEmpBnftPaidAmt0231913
IRS990/PYTotalExpensesAmt0585307
IRS990/PYTotalRevenueAmt0668099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0588190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0619380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0519424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0455090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0445470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02627554
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02736720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0614590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0645780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0540510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0464870
IRS990ScheduleA/Total509Grp/TotalAmt02736720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0614590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0645780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0540510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0470970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0464870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02736720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023656
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303076
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030665

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,197
Liabilities
$548,007
Net assets
$45,190
Revenue
$631,072
Expenses
$574,719
Net income
$56,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.52$0.67$1.76$2.07$0.30
2023Summary only. Only limited summary data is available for this year.$0.78$0.30$0.47$2.22$2.00$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.47$0.26$0.64$0.48$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.38$0.10$0.63$0.55$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.55$0.03$0.68$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.55$0.05$0.63$0.57$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.49$0.01$0.67$0.59$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.63$0.09$0.54$0.55$0.01
2016Summary only. Only limited summary data is available for this year.$0.44$0.52$0.08$0.47$0.53$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.63$0.02$0.46$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.47$0.05$0.37$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.40$0.02$0.48$0.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.33$0.15$2.04
2011Summary only. Only limited summary data is available for this year.$0.49$0.14$0.35$2.32$2.13$0.19